GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013GLOBECOM ELECTRONICS LIMITED

Overview

Award facts

Net obligations
$520.78K
$520,776of $520.78K potential value
Period of performance
Sep 15, 2016 to Sep 14, 2017
Ended
Modifications
0
Latest action Sep 6, 2016
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF COMMUNICATION EQUIPMENT MAINTENANCE

Dates and value

Award date
Signed on Sep 6, 2016
Potential end of performance
Sep 13, 2017
Current value
$520,776Base and exercised options
Potential value (if all options are exercised)
$520,776
Parent contract vehicle
N4034513D0012 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $520,776

Total across 1 fiscal year: $520,776

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBECOM ELECTRONICS LIMITED
LocationVIENTIANE, LAO
UEIRVRKLS9HJJM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGLOBECOM ELECTRONICS LIMITED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Defense Prisoner Of War/Missing Personnel Office
  3. DEFENSE POW/MIA ACCOUNTING AGENCY

Place of performance

Place of performance
Laos

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4034513T0054(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 6, 2016Base obligation at award: $520,776
Latest action
Sep 6, 2016 — Base awardModification 0; obligation change +$520,776
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2016 to Sep 6, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$520,776
Latest action: change in base and all options
$520,776

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
LaosLAO
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9758
Funding office code
HQ0761